Panjawattana Plastic Public Company Limited

- 31 -PANJAWATTANA PLASTIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIESNOTES TO FINANCIAL STATEMENTS (CONT.)DECEMBER 31, 2012 AND 2011At costBahtSeparate financial statementsBalance as at Movement during the year Balance as atDecember 31, 2011 Addition Deduction Transfer in(Transfer out)December 31, 2012Land 80,799,642.00 1,800,000.00 - - 82,599,642.00Plant and office building 124,671,576.53 2,846,705.25 - 10,912,624.80 138,430,906.58Improvements on building 37,140,239.93 6,143,311.81 - 5,338,422.19 48,621,973.93Support machine system 69,371,714.55 8,494,078.76 - 4,481,771.29 82,347,564.60Machinery and equipment 297,576,416.24 95,698,991.80 (8,492,422.08) 96,593,482.89 481,376,468.85Office equipment 20,725,775.57 6,452,183.66 (232,266.20) 905,480.79 27,851,173.82Vehicles 51,841,293.71 18,844,231.72 (6,274,086.97) - 64,411,438.46Equipment in progress 32,556,547.06 76,377,632.47 - (102,128,448.97) 1,815,000.00Work in progress 1,658,214.00 39,875,609.98 (4,990,730.56) (16,103,332.99) 25,430,490.99Total 716,341,419.59 256,532,745.45 (19,989,505.81) - 952,884,659.23Less Accumulated depreciationPlant and office building 6,992,608.07 4,848,665.29 - - 11,841,273.36Improvements on building 8,140,504.52 3,893,680.85 - - 12,034,185.37Support machine system 13,116,917.12 8,038,512.84 - - 21,155,429.96Machinery and equipment 70,521,022.43 40,656,434.89 (885,311.04) - 110,292,146.28Office equipment 7,070,463.14 4,200,810.92 (196,506.82) - 11,074,767.24Vehicles 12,921,498.14 4,838,131.12 (2,701,534.54) - 15,058,094.72Total 118,763,013.42 66,476,235.91 (3,783,352.40) - 181,455,896.93Property, plant and equipment - net 597,578,406.17 771,428,762.30104